diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 7417ee2..344022e 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -67,9 +67,9 @@ | task | AUDIT-WP-0009-T06 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T07 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T08 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T09 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T09 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T10 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T11 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T11 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T12 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0010-T01 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | | task | AUDIT-WP-0010-T02 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | diff --git a/workplans/AUDIT-WP-0009-evidence-role-conformance.md b/workplans/AUDIT-WP-0009-evidence-role-conformance.md index 43125ff..607e3d8 100644 --- a/workplans/AUDIT-WP-0009-evidence-role-conformance.md +++ b/workplans/AUDIT-WP-0009-evidence-role-conformance.md @@ -402,11 +402,17 @@ offered estate-wide. ```task id: AUDIT-WP-0009-T11 -status: progress +status: done priority: high state_hub_task_id: "96e0cbd5-e3ce-5807-8f64-41244671327b" ``` +Done 2026-09-15 for the remaining audit-core gate: same overlap-then-drop +as T09 (`informed-decision` T1 202 then 401; T0 still 202). The 2026-09-14 +`/readyz` hang is cleared (receiver Ready). Service / domain-transaction / +human operation stays separate. Receipt: +`docs/evidence/2026-09-15-sender-bearer-revocation.json`. + **Current native return, 2026-09-11 13:11 UTC:** custody/ESO delivery, source-adapter accepted write, duplicate-after-process-restart, exact scope/read refusals and own reconciliation count one passed. Independent archive readback